Founded in 2014, Smharmes, classified under reg no. 08985276 is an active company. Currently registered at 29 29 Longhall Road PE19 5WD, St. Neots the company has been in the business for 10 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sun, 30th Apr 2023.
The firm has one director. Sam H., appointed on 8 April 2014. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 29 Longhall Road |
| Office Address2 | Buckden |
| Town | St. Neots |
| Post code | PE19 5WD |
| Country of origin | United Kingdom |
| Registration Number | 08985276 |
| Date of Incorporation | Tue, 8th Apr 2014 |
| Industry | Site preparation |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (248 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Sat, 22nd Apr 2023 (2023-04-22) |
| Last confirmation statement dated | Fri, 8th Apr 2022 |
Position: Director
Appointed: 08 April 2014
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Sam H. This PSC has 75,01-100% voting rights.
Sam H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 351 | 478 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 5 457 | 4 220 | 9 342 | 7 554 | 7 508 | 11 157 | 18 080 | 24 964 | 11 940 |
| Net Assets Liabilities | 478 | 1 239 | 4 823 | 3 951 | 3 900 | 466 | 1 | -10 317 | |
| Cash Bank In Hand | 30 | 7 | |||||||
| Debtors | 5 427 | 4 213 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 351 | 478 | |||||||
| Other Debtors | 4 827 | 4 213 | |||||||
| Trade Debtors | 600 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 350 | 477 | |||||||
| Shareholder Funds | 351 | 478 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 3 741 | 8 103 | 2 731 | 3 557 | 7 257 | 11 000 | 9 103 | 5 900 | |
| Total Assets Less Current Liabilities | 3 900 | 11 466 | 9 104 | -4 417 | |||||
| Director Remuneration | 6 000 | 9 550 | |||||||
| Administrative Expenses | 10 060 | 13 094 | |||||||
| Consideration For Shares Issued | 1 | ||||||||
| Corporation Tax Due Within One Year | 3 000 | 1 400 | |||||||
| Cost Sales | 4 936 | 4 609 | |||||||
| Creditors Due Within One Year | 5 106 | 3 742 | |||||||
| Dividends Withdrawn From Total Reserves | 11 500 | 6 000 | |||||||
| Gross Profit Loss | 24 910 | 20 621 | |||||||
| Interim Payment | 11 500 | 6 000 | |||||||
| Nominal Value Shares Issued | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued | 1 | ||||||||
| Operating Profit Loss | 14 850 | 7 527 | |||||||
| Other Creditors Due Within One Year | 2 106 | 2 342 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Profit Loss For Period | 11 850 | 6 127 | |||||||
| Profit Loss On Ordinary Activities Before Tax | 14 850 | 7 527 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 3 000 | 1 400 | |||||||
| Turnover Gross Operating Revenue | 29 846 | 25 230 | |||||||
| U K Current Corporation Tax On Income For Period | 3 000 | 1 400 | |||||||
| Value Shares Allotted | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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